Hi..
In MTO scenario, When I am running MRP against to the sale order, It automatically generates the PR, Against to this I generate a PO for sub-contracting. furthermore goods issue done in MB1B with 541 MT and stock is become maintained as "special stock" in MMBE. while doing it I got an error like "Purchase order xxx has no item" Please suggest me a step by step process to achieve this.
Thanks
Regds
Kavin
Hi,
I've created a Z table called ZSLT with 3 column: MANDT, ID and NAME.
I've inserted one record and after, started the replication. The record was replicated correctly into HANA.
After, I've added a new column called SURNAME in the source table. I waited 5 minutes and then I inserted a new records. I was expecting that this new column would be reflected in the HANA system, but instead, an error is showed in the iuuc_sync_mon transaction:
Z_ZSLT_017: Run 0000000001 aborted due to data inconsistency in 20150410 at 190018
Execution of program /1CADMC/OLC_001000000001654 failed, return code 3
As far as I understood, table changes should be reflected automatically, right? Any idea wha might be wrong here?
See below the systems version:
DMIS 2011_1_731 0007 SAPK-11607INDMIS - Installed on both systems (source and SLT dedicated machine).
HANA SP8 1.00.83.00.395718
Thanks and regards,
Roberto Falk
Dear Gurus,
During local client copy, we got below error in post-processing steps.
Could you please advise the solution?
Thank you!
BR,
Fadzly Iqbal
Screenshot:
Error Log Screenshot:
Hi.,
I am Data is loading from other ODS into an infocube thorugh a lookup routine for three fields. The loading time to infocube is high. So this is a perforamnce issue. How do you reduce the loading time for lookup routine?
HI experts,
I have a situation as under :
Clients wants to make PGI when stocks are not available in Unrestricted use but they are in Transit.
Now, Client wants to post a PGI taking Goods In-Transit in consideration so that do not have to wait for the goods to come to the factory to make an outbound delivery.
Please Share how to configure this.
Will Rough GR concept Helps.
This SAP Note outlines the level of support for BEx Query Elements across the SAP BusinessObjects BI4 Suite.
See SAP Note: 1869560 here:
http://service.sap.com/sap/support/notes/1869560
The document that was attached to this SCN article is no longer maintained and has been removed. Please use SAP Note 1869560 for this information instead.
Hi All,
Currently I am working on PI 7.4 dual stack i have to prepare excel mapping document.
How export mapping into excel sheet? If anyone has idea please tell me it will be helpful to me.
Thanks & Regards,
AS
Hi Team,
In the forums, it is said that personalization is used to store the variable values like bookmarks. then what is the difference between variant and personalization.
Regards,
Dinesh.
This document describes the Integrated Business Planning Upgrade Process.
I have also needed to use all three of the RGB command example(RGB(120, 255, 129)) to calculate colors.
This is because the below formula from documentation makes no sense.
Mathmatics would indicate the below needs brackets. What are the little plus symbols right next to the number mean? is it an addition symbol or something other
65536 * Blue+ 256 * Green+ Red
Hi Experts,
Having a issue in displaying project name in RFQ FORM,
Can you please let me know the link between RFQ and WBS please help me regards this or some other approach to achieve this.
Thanks,
Ahmed.
Hi Experts,
I have configured PSS with end user login.Everything seems to work well except that admin defined questions are not availabe for selection when user tries to register.When user adds self defined questions he is able to request password reset and also create access requests.I have attached screenshots.Am I missing something here?
Regards
Mukund
Hiya,
I've heard that HANA removes the need for aggregate and index tables like BSIS, BSAS, VRPMA etc.
Is HANA smart enough to do this? Or does Simple finance (sFIN) do this?
I mean if we were to replace our Oracle DB with HANA would the index tables no longer exist?
Or would we then need to implement simple finance to then remove the need for index tables?
Thanks in advance!
Hi Gurus,
We are on BPC 10NW SP08.
With the current available measures (YTD, QTD & PERIODIC) we are not able to get the proper periodic values for Balance Sheet items.
Hence, I am trying to build a custom measure to display PERIODIC values for Balance Sheet as well as P&L accounts for YTD type of model (Consolidation application)
Ex
JAN - 200
FEB - 451
I should get the periodic values as JAN - 200 & FEB = 251.
Tried to create custom measure by following the steps mentioned in the below How-To document
However, when I create a measure C_PER and do the necessary changes as per the document and SAVE it, it gives message "No leaf on dimension .ENTITY". When clicked OK, it doesn't SAVE this measure.
Note: JAN is the start of the fiscal period, hence no change done for the TIME in the custom formula.
Could you please suggest how to resolve this issue?
Regards,
Rashmi
Dear Experts
We want to post Budget (FMBB) by giving special periods in 'period' field (period 13). But we are able to see only 12 periods here,
not able to see special periods in 'periods' field.
Kindly suggest how to enable special periods in FMBB.
Appreciate your valuable inputs.
Regards
TP
Hi all, I would like to know if it is possible to sent from data from one model to another but adding different destination members for a certain dimension. Let me explain further
Model 1: Uses ACCOUNT_1
Model 2: User ACCOUNT_2, additionally has a dimension KPI
ACCOUNT_1 has a property called KPI_MAP
So what I would like to achieve is mapping from Model 1 to Model 2 but using the value KPI_MAP for specifying the KPI destination member in Model 2. Is this possible?
I only know how to statically assing the destination member like this:
*ADD_DIM KPI = KPI_1
However this does not work for my scenario, I need to be able to use *ADD_DIM for more than one member, and not only a constant member. Thanks in advance for any help or hint!
Ivan
1. what are the breaks employee is having and how many breaks empployee is having.
Our solution manager is out of order.
I don't know what happend, but it seems the connection from solutionmanager to sap router is failing?
Nothing has changed on systems as far as i know!
It worked in the past. Do you know what the problem is?
things i've already tried:
Transaction SLG1 (checking logs) after trying to approve a Download:
Error sending data to SAP
Message no. SOLMAN_SAP_BACKEND001
Diagnosis
Error sending data to SAP.
System Response
An error occurred when trying to send data (application:DOWNLOADBASKET, action:RECEIVEUSERBASKET , version: 0001) to SAP.
Procedure
Check the RFC connection to SAP: SAP-OSS in transaction SM59.
sm95 Connection Test SAP-OSS:
Connection Error
Error when opening an RFC connection
ERROR: SNC processing failed: SncProcessOutput
LOCATION: SAProuter 39.1 (SP3) on 'idefix'
DETAIL: NiSncIInitHdlSecurity: sncrc=-4;0x851be08
COMPONENT: NI (network interface)
COUNTER: 55
MODULE: nisnc.c
LINE: 1108
RETURN CODE: -104
SUBRC: 0
RELEASE: 710
TIME: Fri May 7 15:43:23 2010
VERSION: 39
saprouter.log
Fri May 7 15:43:23 2010 CONNECT TO S10/-1 host 194.39.131.34/sapdp99 (194.39.131.34) (p:CN=sapserv2, OU=SAProuter, O=SAP, C=DE)
Fri May 7 15:43:23 2010 CONNECT ERR S10/-1 NIESNC_FAILURE
Fri May 7 15:43:23 2010 DISCONNECT C10/-1 host 192.168.6.202/38629 (solman.xy.com)
Check Firewall
idefix:/home/saprouter# telnet 194.39.131.34 3299
Trying 194.39.131.34...
Connected to 194.39.131.34.
Escape character is '^]'.
GET
òNI_RTERR'ÿÚERR1Network packet too big-93NI (network interface)71039nibuf.cpp3055NiBufIIn: message length 1195725837 exceeds max (10024)Fri May 7 15:50:59 20104344965SAProuter 39.2 (SP4) on 'sapserv2a'ERRConnection closed by foreign host.
idefix:/home/saprouter#
dev_rfc0.log
Error RFCIO_ERROR_SYSERROR in abrfcpic.c : 2513
LB: Hostname or service of the message server unknown
DEST =SAP-OSS
MSHOST =/H/192.168.0.10/S/3299/H/194.39.131.34/S/sapdp99/H/oss001
R3NAME =OSS
GROUP =EWA
ABAP Programm: RSRFCPIN (Transaction: SM59)
User: MAL (Client: 000)
Destination: SAP-OSS (handle: 2, , )
dev_w0.log
dM Fri May 7 14:53:13 2010
M *** ERROR => NiBufIProcMsg: hdl 0 received rc=-104 (NIEROUT_SNC_FAILURE) from peer
M *** ERROR => MsINiWrite: NiBufSend (rc=NIEROUT_SNC_FAILURE)
M *** ERROR => MsIAttachEx: MsINiWrite (rc=NIEROUT_SNC_FAILURE)
M *** ERROR => LgIAttach: MsAttach (rc=NIEROUT_SNC_FAILURE)
M *** ERROR => LgIGroupX: LgIAttach(rc=-101)
A *** ERROR => RFC Error RFCIO_ERROR_SYSERROR in abrfcpic.c : 2513
LB: Hostname or service of the message server unknown
A TH VERBOSE LEVEL FULL
A ** RABAX: end RX_GET_MESSAGE
I
I Fri May 7 15:08:43 2010
I *** ERROR => ShmDelete(1002): shmctl(32768,IPC_RMID,0) (1: Operation not permitted)
I *** ERROR => ShmDelete(1002): shmctl(32768,IPC_RMID,0) (1: Operation not permitted)
I *** ERROR => ShmDelete(1002): shmctl(32768,IPC_RMID,0) (1: Operation not permitted)
I *** ERROR => ShmDelete(1002): shmctl(32768,IPC_RMID,0) (1: Operation not permitted)
Edited by: MKlein on May 7, 2010 4:02 PM
hi Folks,
I have below problem,
I have Store Procedure in SQLServer and Connecting to Crystal reports. When I execute it prompting into Parameters to enter.
Once the we give all parameters and execute then it shows nothing in the fields. it showing empty report in the reading mode.
Kindly let me know best how we can get output.
Thanks
reddy
Bom dia!
Estou a 3 dias com uma NFe de tranferência parada ( engrenagem ) relacioanda ao erro 204 "Rejeicao: Duplicidade de NF-e [nRec:310001601853941]' e não consegui libera-la.
Abri uma OSS, e depois de muito tempo me retornaram para realizar as instruções abaixo mas não encontrei resultado.
Estamos na NFe 3.10 e não encontrei mais o botão "STATUS QUERY".
Tentei o botão "continuar processo" mas nada. "Outra funções" e nada.
In order to solve this issue you'll have to manually adjust some
fields in table /XNFE/OUTNFEHD.
Table: /XNFE/OUTNFEHD
ACTSTAT from 11 to 02
LAST STEP STATUS From 11 to 02
Then go to NF-e web monitor and push the "STATUS QUERY". It should
solve this NF-e issue.
Retornei a dúvida para a OSS mas nada de resposta.
Conseguimos liberar a mercadoria de nossa planta em MG emitindo uma DANFE pela SEFAZ, pois esta já foi autorizada, mas agora a mercadoria chegou em nossa planta de produção em SP em não conseguimos dar entrada.
Alguém poderia nos ajudar?
Grato.
